Keeping control of your finances is as important as keeping track of stock

With GOLDMARK Purchase Order Processing, you are able to extend the controls to ensure that you can easily determine your company's position.

The purchase cost for any stock items can include any of the variations an invoice might carry including discounts & delivery charges.

Purchase Order Processing integrates with your Stock Control allowing you to determine the status of any stock item.

Invoices can be posted to your Purchase Ledger System, complete with expected settlement discount amounts.

Click here for sample screenshots of the GOLDMARK Software

	View summary or full invoice details at any time
	Enquire by Order and/or Supplier
	Enter new supplier on entry
	Search for products in a range of various ways
	Line Discounting & Invoice Settlement Discounts on invoices
	Apply settlement discount to the cost of stock
	Spread delivery charges over the cost of items on an invoice
	Minor adjustments to VAT to match supplier invoice
	Adjust selling prices of items on entry
	Three Stage Purchase Order Processing or all-in-one Invoice Order Entry
	Full posting facility to Purchase Ledger
	Both Day & Date Range reports
	Record a comment against an invoice or particular transaction
	Incorporate digital imaging for your products on entry or at a later date